How To Fix GJ915 - Direct Posting to the CI/NPI Partner & not Allowed.

GJ915 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 915

• Message text: Direct Posting to the CI/NPI Partner & not Allowed.

What causes this issue?

The partner &V1& who is direct billed to in line &V2& is a carried
interest partner or a net profit partner. This is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

GJ915 - Details

• The SAP error message GJ915, which states "Direct Posting to the CI/NPI Partner & not Allowed," typically occurs in the context of the SAP system when there is an attempt to post directly to a Cost Object (CI) or Non-Productive Investment (NPI) partner. This error is often related to the configuration of the system and the way postings are managed in the context of controlling and financial accounting.
  
  Cause:
  
  Configuration Settings: The system is configured to prevent direct postings to certain cost objects or partners. This is often a control mechanism to ensure that all postings are routed through the appropriate channels (e.g., internal orders, projects).
  Posting Type: The type of posting being attempted may not be allowed for the specific CI or NPI partner. For example, certain types of transactions may require a different posting method.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting to the specified